Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-0670255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$7,903,686
Up $2,741,722 (+53%) from 2012
Net Assets
Up$6,789,129
Up $1,676,968 (+33%) from 2012
Liabilities
Up$1,114,557
Up $1,064,754 (+2138%) from 2012
Revenue
Up$2,431,235
Up $1,039,984 (+75%) from 2012
Expenses
Down$855,752
Down $178,759 (-17%) from 2012
Net Income
Up$1,575,483
Up $1,218,743 (+342%) from 2012
The library is the information, continuing education, and cultural center of the community of vernon rockville, ct. The library provides an environment and the tools necessary to meet every community resident's need for information, cultural growth and entertainment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49803 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 454050 |
| IRS990/AccountsReceivable/BOY | 0 | 129797 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE LIBRARY IS THE INFORMATION, CONTINUING EDUCATION, AND CULTURAL CENTER OF THE COMMUNITY OF VERNON ROCKVILLE, CT. THE LIBRARY PROVIDES AN ENVIRONMENT AND THE TOOLS NECESSARY TO MEET EVERY COMMUNITY RESIDENT'S NEED FOR INFORMATION, CULTURAL GROWTH AND ENTERTAINMENT. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 623584 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5283 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3108 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12844 |
| IRS990/AllOtherExpenses/Total | 0 | 21235 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 302964 |
| IRS990/CashNonInterestBearing/EOY | 0 | 554496 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34691 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34692 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69383 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 175 Industrial Park |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Middletown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06457 |
| IRS990/ContractorCompensation/Compensation | 0 | 151524 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Kronenberger & Sons Restoration Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2186071 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1102183 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9333 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50146 |
| IRS990/DepreciationDepletion/Total | 0 | 59479 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL INCOME USED FOR THE MAINTENANCE AND OPERATION OF ROCKVILLE PUBLIC LIBRARY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 736152 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5931 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5931 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 29197 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29197 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES PURNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARLIESE L SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CORINNE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIFFANY CAOUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMASINA CLEMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTIN B BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDNA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID ALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT B HURD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA R ENMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 69383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 139641 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1562487 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1862274 |
| IRS990/GrossReceipts | 0 | 4153868 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 44839 |
| IRS990/InformationTechnology/Total | 0 | 44839 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 239940 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 100299 |
| IRS990/InvestmentIncomePriorYear | 0 | 267980 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100299 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3454608 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3361326 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 182549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2742057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1070144 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2559508 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1722633 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE LIBRARY IS THE INFORMATION, CONTINUING EDUCATION, AND CULTURAL CENTER OF THE COMMUNITY OF VERNON ROCKVILLE, CT. THE LIBRARY PROVIDES AN ENVIRONMENT AND THE TOOLS NECESSARY TO MEET EVERY COMMUNITY RESIDENT'S NEED FOR INFORMATION, CULTURAL GROWTH AND ENTERTAINMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 660507 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5112161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6789129 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 139641 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 139641 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 49330 |
| IRS990/Occupancy/Total | 0 | 49330 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24425 |
| IRS990/OfficeExpenses/Total | 0 | 24425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6592 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26369 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32961 |
| IRS990/OtherExpensePriorYear | 0 | 528698 |
| IRS990/OtherExpensesCurrentYear | 0 | 313153 |
| IRS990/OtherExpenses/Description | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 1 | AUDIO VISUAL |
| IRS990/OtherExpenses/Description | 2 | PROMOTION & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | BLDG & GROUNDS MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 546 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21074 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42539 |
| IRS990/OtherExpenses/Total | 0 | 5716 |
| IRS990/OtherExpenses/Total | 1 | 8842 |
| IRS990/OtherExpenses/Total | 2 | 21620 |
| IRS990/OtherExpenses/Total | 3 | 42539 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5224 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FINES LATE BOOKS |
| IRS990/OtherRevenueMisc/Description | 1 | COPY MACHINE FEES |
| IRS990/OtherRevenueMisc/Description | 2 | BOOK SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2525 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 572 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2127 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 572 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2127 |
| IRS990/OtherRevenuePriorYear | 0 | 21088 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20418 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 369923 |
| IRS990/OtherSalariesAndWages/Total | 0 | 390341 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4501 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36793 |
| IRS990/PayrollTaxes/Total | 0 | 41294 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8620 |
| IRS990/PensionPlanContributions/Total | 0 | 8620 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12793 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12793 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 193154 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1415581 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11297 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12775 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1575483 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 101485 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 144865 |
| IRS990/RevenuesLessExpensesCY | 0 | 1575483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 356740 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 542599 |
| IRS990/SalariesEtcPriorYear | 0 | 505813 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 936071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1102183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 369604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 462832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 319249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3189939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 100299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 95640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 122636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 114410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 163876 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 596861 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3189939 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 936071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1102183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 369604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 462832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 319249 |
| IRS990ScheduleA/Total170/Total | 0 | 3189939 |
| IRS990ScheduleA/TotalSupport | 0 | 3811800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 547882 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 54185 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 602067 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12481 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20994 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33475 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 855752 |
| IRS990ScheduleD/Land/BookValue | 0 | 1500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1500 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.